Fusion Testing
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TC-01104 : FIN TRF ORDER IF - Validate GL Impact of Transfer Order Item Fulfillment
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Process Area : Inv Management
Steps To Execute
Role: Kimray Cost Accountant, Kimray Cost Supervisor 1. Query up the Item Receipt in the Global Search. OR Query up the Transfer Order and click on the Related Records tab where the linked Item Receipt will be seen. 2. Click on GL Impact 3. Observe the GL Accounts, department and Amounts that are reflected
Expected Results
Item Fulfillment GL Impact Debit Inventory In Transit (based on trf price) - destination location Credit Inventory (based on location std cost) - source location Debit Intercompany Suspense (material burden amount if applicable) - source location Department is automatically set as the value mapped on the Location Department field on the FROM Location of the TO